Accountant

Responsibilities: Manage routine accounting transactions across accounts payable, accounts receivable, general ledger activity, and account reconciliations to support accurate daily operations. Create and post journal entries, ensuring backup documentation is complete, organized, and aligned with accounting standards. Review and process vendor bills, employee reimbursements, and incoming customer payments in a timely and accurate manner. Contribute to month-end, quarter-end, and year-end close activities by preparing schedules, reconciliations, and financial support files. Maintain well-organized financial records and documentation to assist with internal reviews and audit-related requests. Perform bank and balance sheet reconciliations, research variances, and help resolve outstanding items. Prepare recurring reports, Excel-based analyses, and financial summaries requested by accounting leadership. Partner with accounting and finance teams such as general accounting, cost accounting, treasury, payables, and receivables to support reporting and daily workflow needs. Assist with accounting technology initiatives and platform-related improvement efforts as part of process enhancement projects. Respond to questions from vendors and internal departments professionally while adhering to established controls, policies, and confidentiality standards.